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Global Corporate Reporting Specialist

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Job Overview

As a key member of our Global Corporate Controlling team, you will play a vital role in presenting global corporate controlling data through impactful visualizations, enabling management to make informed strategic decisions.

Your Role is to provide expert support with reporting, budgeting & forecasting, while driving innovative projects and ARs forward.

Responsibilities include:

  • Supporting monthly business performance analysis and reporting
  • Enhancing global divisional reporting capabilities using Power BI and other tools
  • Contributing to the development of strategic budgets & forecasts
  • Providing critical financial support for commercial transparency (profitability, credit limits, etc.)
  • Driving insights around investments and M&A activities
  • Enhancing global divisional transparency around CAT4 and projects
  • Facilitating collaboration between regional Controlling teams and Corporate
  • Delivering ad-hoc analysis & situation-specific reports

Key Qualifications Include:

  • BS or MSc in Economics (focus Controlling), Information Management, Mathematics or Statistics
  • Proven professional experience (>5 years) in FP&A OR corporate controlling
  • Strong analytical skills with the ability to gather, organize, analyze, interpretate and disseminate large amounts of information with attention to detail and accuracy
  • Skillful querying, report writing and presentation of results
  • High IT affinity
  • Ability to obtain data from primary or secondary sources and maintain databases
  • Excellent communication skills and assertiveness
  • High level of ownership, proactivity and drive